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<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
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<compiereTrl language="it_IT" table="C_ElementValue">
	<row id="419" trl="N">
		<value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
		<value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
	</row>
	<row id="421" trl="N">
		<value column="Name" original="Sideline Revenue">Sideline Revenue</value>
		<value column="Description" original=""/>
	</row>
	<row id="422" trl="N">
		<value column="Name" original="Royalties Revenue">Royalties Revenue</value>
		<value column="Description" original=""/>
	</row>
	<row id="423" trl="N">
		<value column="Name" original="Unearned revenue">Unearned revenue</value>
		<value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value>
	</row>
	<row id="424" trl="N">
		<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
	</row>
	<row id="425" trl="N">
		<value column="Name" original="Other Revenue">Other Revenue</value>
		<value column="Description" original=""/>
	</row>
	<row id="426" trl="N">
		<value column="Name" original="Trade Discounts">Trade Discounts</value>
		<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
	</row>
	<row id="427" trl="N">
		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
		<value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
	</row>
	<row id="428" trl="N">
		<value column="Name" original="Promotion Discounts">Promotion Discounts</value>
		<value column="Description" original=""/>
	</row>
	<row id="429" trl="N">
		<value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
		<value column="Description" original=""/>
	</row>
	<row id="430" trl="N">
		<value column="Name" original="Product CoGs">Product CoGs</value>
		<value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
	</row>
	<row id="431" trl="N">
		<value column="Name" original="Product Expense">Product Expense</value>
		<value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
	</row>
	<row id="432" trl="N">
		<value column="Name" original="Services Purchases">Services Purchases</value>
		<value column="Description" original=""/>
	</row>
	<row id="433" trl="N">
		<value column="Name" original="Sideline Purchases">Sideline Purchases</value>
		<value column="Description" original=""/>
	</row>
	<row id="434" trl="N">
		<value column="Name" original="Freight in">Freight in</value>
		<value column="Description" original=""/>
	</row>
	<row id="435" trl="N">
		<value column="Name" original="Returns">Returns</value>
		<value column="Description" original=""/>
	</row>
	<row id="436" trl="N">
		<value column="Name" original="Returns Expense">Returns Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="437" trl="N">
		<value column="Name" original="Returns to Vendors">Returns to Vendors</value>
		<value column="Description" original=""/>
	</row>
	<row id="438" trl="N">
		<value column="Name" original="Inventory CoGs">Inventory CoGs</value>
		<value column="Description" original=""/>
	</row>
	<row id="439" trl="N">
		<value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
		<value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
	</row>
	<row id="440" trl="N">
		<value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
		<value column="Description" original=""/>
	</row>
	<row id="441" trl="N">
		<value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
		<value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
	</row>
	<row id="442" trl="N">
		<value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
		<value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
	</row>
	<row id="443" trl="N">
		<value column="Name" original="CoGS Variances">CoGS Variances</value>
		<value column="Description" original=""/>
	</row>
	<row id="444" trl="N">
		<value column="Name" original="Invoice price variance">Invoice price variance</value>
		<value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
	</row>
	<row id="445" trl="N">
		<value column="Name" original="Purchase price variance">Purchase price variance</value>
		<value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
	</row>
	<row id="446" trl="N">
		<value column="Name" original="CoGs/Sales Discounts">CoGs/Sales Discounts</value>
		<value column="Description" original=""/>
	</row>
	<row id="447" trl="N">
		<value column="Name" original="Trade discounts received">Trade discounts received</value>
		<value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
	</row>
	<row id="448" trl="N">
		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
		<value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
	</row>
	<row id="449" trl="N">
		<value column="Name" original="Expenses">Expenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="450" trl="N">
		<value column="Name" original="Payroll Expenses">Payroll Expenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="451" trl="N">
		<value column="Name" original="Salaries">Salaries</value>
		<value column="Description" original=""/>
	</row>
	<row id="452" trl="N">
		<value column="Name" original="Vacation Pay">Vacation Pay</value>
		<value column="Description" original=""/>
	</row>
	<row id="453" trl="N">
		<value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="454" trl="N">
		<value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="455" trl="N">
		<value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
		<value column="Description" original=""/>
	</row>
	<row id="456" trl="N">
		<value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="457" trl="N">
		<value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
		<value column="Description" original=""/>
	</row>
	<row id="458" trl="N">
		<value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="459" trl="N">
		<value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="460" trl="N">
		<value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="461" trl="N">
		<value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
		<value column="Description" original=""/>
	</row>
	<row id="462" trl="N">
		<value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="463" trl="N">
		<value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
		<value column="Description" original=""/>
	</row>
	<row id="464" trl="N">
		<value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="465" trl="N">
		<value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="466" trl="N">
		<value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
		<value column="Description" original=""/>
	</row>
	<row id="467" trl="N">
		<value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="468" trl="N">
		<value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="469" trl="N">
		<value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="470" trl="N">
		<value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
		<value column="Description" original=""/>
	</row>
	<row id="471" trl="N">
		<value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
		<value column="Description" original=""/>
	</row>
	<row id="472" trl="N">
		<value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="473" trl="N">
		<value column="Name" original="Occupancy Cost">Occupancy Cost</value>
		<value column="Description" original=""/>
	</row>
	<row id="474" trl="N">
		<value column="Name" original="Rent Expense">Rent Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="475" trl="N">
		<value column="Name" original="Utilities">Utilities</value>
		<value column="Description" original=""/>
	</row>
	<row id="476" trl="N">
		<value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
		<value column="Description" original=""/>
	</row>
	<row id="477" trl="N">
		<value column="Name" original="Advertising">Advertising</value>
		<value column="Description" original=""/>
	</row>
	<row id="478" trl="N">
		<value column="Name" original="Media Advertising">Media Advertising</value>
		<value column="Description" original=""/>
	</row>
	<row id="479" trl="N">
		<value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
		<value column="Description" original=""/>
	</row>
	<row id="480" trl="N">
		<value column="Name" original="Events">Events</value>
		<value column="Description" original=""/>
	</row>
	<row id="481" trl="N">
		<value column="Name" original="Web Hosting">Web Hosting</value>
		<value column="Description" original=""/>
	</row>
	<row id="482" trl="N">
		<value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
		<value column="Description" original=""/>
	</row>
	<row id="483" trl="N">
		<value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
		<value column="Description" original=""/>
	</row>
	<row id="484" trl="N">
		<value column="Name" original="Telephone">Telephone</value>
		<value column="Description" original=""/>
	</row>
	<row id="485" trl="N">
		<value column="Name" original="Mobile Telephone">Mobile Telephone</value>
		<value column="Description" original=""/>
	</row>
	<row id="486" trl="N">
		<value column="Name" original="Network Charges">Network Charges</value>
		<value column="Description" original=""/>
	</row>
	<row id="487" trl="N">
		<value column="Name" original="Legal Fees">Legal Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="488" trl="N">
		<value column="Name" original="Accounting Fees">Accounting Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="489" trl="N">
		<value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="490" trl="N">
		<value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
		<value column="Description" original=""/>
	</row>
	<row id="491" trl="N">
		<value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
		<value column="Description" original=""/>
	</row>
	<row id="492" trl="N">
		<value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
		<value column="Description" original=""/>
	</row>
	<row id="493" trl="N">
		<value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
		<value column="Description" original=""/>
	</row>
	<row id="494" trl="N">
		<value column="Name" original="Data Processing Rental">Data Processing Rental</value>
		<value column="Description" original=""/>
	</row>
	<row id="495" trl="N">
		<value column="Name" original="Outside Computer Services">Outside Computer Services</value>
		<value column="Description" original=""/>
	</row>
	<row id="496" trl="N">
		<value column="Name" original="Depreciation Expense">Depreciation Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="497" trl="N">
		<value column="Name" original="Building Depreciation">Building Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="498" trl="N">
		<value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="499" trl="N">
		<value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="500" trl="N">
		<value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="501" trl="N">
		<value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="502" trl="N">
		<value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="503" trl="N">
		<value column="Name" original="Software Depreciation">Software Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="504" trl="N">
		<value column="Name" original="Business Travel">Business Travel</value>
		<value column="Description" original=""/>
	</row>
	<row id="505" trl="N">
		<value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
		<value column="Description" original=""/>
	</row>
	<row id="506" trl="N">
		<value column="Name" original="Assets">Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="507" trl="N">
		<value column="Name" original="Cash">Cash</value>
		<value column="Description" original=""/>
	</row>
	<row id="508" trl="N">
		<value column="Name" original="Checking Account">Checking Account</value>
		<value column="Description" original="Bank Asset">Bank Asset</value>
	</row>
	<row id="509" trl="N">
		<value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
		<value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
	</row>
	<row id="510" trl="N">
		<value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
		<value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
	</row>
	<row id="511" trl="N">
		<value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
		<value column="Description" original="Received, unallocated payments">Received, unallocated payments</value>
	</row>
	<row id="512" trl="N">
		<value column="Name" original="Checking Account 2">Checking Account 2</value>
		<value column="Description" original=""/>
	</row>
	<row id="513" trl="N">
		<value column="Name" original="Savings Account">Savings Account</value>
		<value column="Description" original=""/>
	</row>
	<row id="514" trl="N">
		<value column="Name" original="Cash in Registers">Cash in Registers</value>
		<value column="Description" original=""/>
	</row>
	<row id="515" trl="N">
		<value column="Name" original="Petty Cash">Petty Cash</value>
		<value column="Description" original="Cash Book Asset">Cash Book Asset</value>
	</row>
	<row id="516" trl="N">
		<value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
		<value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
	</row>
	<row id="517" trl="N">
		<value column="Name" original="Accounts Receivable">Accounts Receivable</value>
		<value column="Description" original=""/>
	</row>
	<row id="518" trl="N">
		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
		<value column="Description" original="Accounts Receivables">Accounts Receivables</value>
	</row>
	<row id="519" trl="N">
		<value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
		<value column="Description" original=""/>
	</row>
	<row id="520" trl="N">
		<value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
		<value column="Description" original=""/>
	</row>
	<row id="521" trl="N">
		<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
	</row>
	<row id="522" trl="N">
		<value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
		<value column="Description" original=""/>
	</row>
	<row id="523" trl="N">
		<value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
		<value column="Description" original=""/>
	</row>
	<row id="524" trl="N">
		<value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
		<value column="Description" original=""/>
	</row>
	<row id="525" trl="N">
		<value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
		<value column="Description" original=""/>
	</row>
	<row id="526" trl="N">
		<value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
		<value column="Description" original=""/>
	</row>
	<row id="527" trl="N">
		<value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
		<value column="Description" original=""/>
	</row>
	<row id="528" trl="N">
		<value column="Name" original="Loans Receivable">Loans Receivable</value>
		<value column="Description" original=""/>
	</row>
	<row id="529" trl="N">
		<value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
		<value column="Description" original=""/>
	</row>
	<row id="530" trl="N">
		<value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
		<value column="Description" original=""/>
	</row>
	<row id="531" trl="N">
		<value column="Name" original="Prepayments">Prepayments</value>
		<value column="Description" original=""/>
	</row>
	<row id="532" trl="N">
		<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
		<value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
	</row>
	<row id="533" trl="N">
		<value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
		<value column="Description" original="Expense advances">Expense advances</value>
	</row>
	<row id="534" trl="N">
		<value column="Name" original="Tax credit A/R">Tax credit A/R</value>
		<value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
	</row>
	<row id="535" trl="N">
		<value column="Name" original="Tax receivables">Tax receivables</value>
		<value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
	</row>
	<row id="536" trl="N">
		<value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
		<value column="Description" original=""/>
	</row>
	<row id="537" trl="N">
		<value column="Name" original="Investments">Investments</value>
		<value column="Description" original=""/>
	</row>
	<row id="538" trl="N">
		<value column="Name" original="US Government Obligations">US Government Obligations</value>
		<value column="Description" original=""/>
	</row>
	<row id="539" trl="N">
		<value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
		<value column="Description" original=""/>
	</row>
	<row id="540" trl="N">
		<value column="Name" original="Other Investments">Other Investments</value>
		<value column="Description" original=""/>
	</row>
	<row id="541" trl="N">
		<value column="Name" original="Inventory">Inventory</value>
		<value column="Description" original=""/>
	</row>
	<row id="542" trl="N">
		<value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="543" trl="N">
		<value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="544" trl="N">
		<value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="545" trl="N">
		<value column="Name" original="Prepaid Rent">Prepaid Rent</value>
		<value column="Description" original=""/>
	</row>
	<row id="546" trl="N">
		<value column="Name" original="Prepaid Interest">Prepaid Interest</value>
		<value column="Description" original=""/>
	</row>
	<row id="547" trl="N">
		<value column="Name" original="Prepaid Others">Prepaid Others</value>
		<value column="Description" original=""/>
	</row>
	<row id="548" trl="N">
		<value column="Name" original="Deposits">Deposits</value>
		<value column="Description" original=""/>
	</row>
	<row id="549" trl="N">
		<value column="Name" original="Deposit Rent">Deposit Rent</value>
		<value column="Description" original=""/>
	</row>
	<row id="550" trl="N">
		<value column="Name" original="Deposit Utilities">Deposit Utilities</value>
		<value column="Description" original=""/>
	</row>
	<row id="551" trl="N">
		<value column="Name" original="Deposit Others">Deposit Others</value>
		<value column="Description" original=""/>
	</row>
	<row id="552" trl="N">
		<value column="Name" original="Other Current Assets">Other Current Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="553" trl="N">
		<value column="Name" original="Other Current Assets">Other Current Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="554" trl="N">
		<value column="Name" original="Land and Building">Land and Building</value>
		<value column="Description" original=""/>
	</row>
	<row id="555" trl="N">
		<value column="Name" original="Land">Land</value>
		<value column="Description" original=""/>
	</row>
	<row id="556" trl="N">
		<value column="Name" original="Building">Building</value>
		<value column="Description" original=""/>
	</row>
	<row id="557" trl="N">
		<value column="Name" original="Land Improvements">Land Improvements</value>
		<value column="Description" original=""/>
	</row>
	<row id="558" trl="N">
		<value column="Name" original="Building Improvements">Building Improvements</value>
		<value column="Description" original=""/>
	</row>
	<row id="559" trl="N">
		<value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
		<value column="Description" original=""/>
	</row>
	<row id="560" trl="N">
		<value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
		<value column="Description" original=""/>
	</row>
	<row id="561" trl="N">
		<value column="Name" original="Furniture">Furniture</value>
		<value column="Description" original=""/>
	</row>
	<row id="562" trl="N">
		<value column="Name" original="Fixtures">Fixtures</value>
		<value column="Description" original=""/>
	</row>
	<row id="563" trl="N">
		<value column="Name" original="Equipment">Equipment</value>
		<value column="Description" original=""/>
	</row>
	<row id="564" trl="N">
		<value column="Name" original="Vehicles">Vehicles</value>
		<value column="Description" original=""/>
	</row>
	<row id="565" trl="N">
		<value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
		<value column="Description" original=""/>
	</row>
	<row id="566" trl="N">
		<value column="Name" original="Software">Software</value>
		<value column="Description" original=""/>
	</row>
	<row id="567" trl="N">
		<value column="Name" original="Project asset">Project asset</value>
		<value column="Description" original="Created Asset">Created Asset</value>
	</row>
	<row id="568" trl="N">
		<value column="Name" original="Project WIP">Project WIP</value>
		<value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
	</row>
	<row id="569" trl="N">
		<value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="570" trl="N">
		<value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="571" trl="N">
		<value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="572" trl="N">
		<value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="573" trl="N">
		<value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="574" trl="N">
		<value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="575" trl="N">
		<value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="576" trl="N">
		<value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="577" trl="N">
		<value column="Name" original="Other Assets">Other Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="578" trl="N">
		<value column="Name" original="Intangible Assets">Intangible Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="579" trl="N">
		<value column="Name" original="Amortizable Assets">Amortizable Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="580" trl="N">
		<value column="Name" original="Customer Lists">Customer Lists</value>
		<value column="Description" original=""/>
	</row>
	<row id="581" trl="N">
		<value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="582" trl="N">
		<value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
		<value column="Description" original=""/>
	</row>
	<row id="583" trl="N">
		<value column="Name" original="Other Assets">Other Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="584" trl="N">
		<value column="Name" original="Liabilities">Liabilities</value>
		<value column="Description" original=""/>
	</row>
	<row id="585" trl="N">
		<value column="Name" original="Accounts Payables">Accounts Payables</value>
		<value column="Description" original=""/>
	</row>
	<row id="586" trl="N">
		<value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
		<value column="Description" original=""/>
	</row>
	<row id="587" trl="N">
		<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
		<value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value>
	</row>
	<row id="588" trl="N">
		<value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
		<value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
	</row>
	<row id="589" trl="N">
		<value column="Name" original="Payment selection">Payment selection</value>
		<value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
	</row>
	<row id="590" trl="N">
		<value column="Name" original="Customer Payables">Customer Payables</value>
		<value column="Description" original=""/>
	</row>
	<row id="591" trl="N">
		<value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
		<value column="Description" original=""/>
	</row>
	<row id="592" trl="N">
		<value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
		<value column="Description" original=""/>
	</row>
	<row id="593" trl="N">
		<value column="Name" original="Special Order Deposits">Special Order Deposits</value>
		<value column="Description" original=""/>
	</row>
	<row id="594" trl="N">
		<value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
		<value column="Description" original=""/>
	</row>
	<row id="595" trl="N">
		<value column="Name" original="Tax Payables">Tax Payables</value>
		<value column="Description" original=""/>
	</row>
	<row id="596" trl="N">
		<value column="Name" original="Tax due">Tax due</value>
		<value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
	</row>
	<row id="597" trl="N">
		<value column="Name" original="Tax liability">Tax liability</value>
		<value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
	</row>
	<row id="598" trl="N">
		<value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
		<value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
	</row>
	<row id="599" trl="N">
		<value column="Name" original="Withholding (Other)">Withholding (Other)</value>
		<value column="Description" original=""/>
	</row>
	<row id="600" trl="N">
		<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
		<value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
	</row>
	<row id="601" trl="N">
		<value column="Name" original="Accrued Expenses">Accrued Expenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="602" trl="N">
		<value column="Name" original="Accrued Payroll">Accrued Payroll</value>
		<value column="Description" original=""/>
	</row>
	<row id="603" trl="N">
		<value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
		<value column="Description" original=""/>
	</row>
	<row id="604" trl="N">
		<value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="605" trl="N">
		<value column="Name" original="FICA Withholding">FICA Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="606" trl="N">
		<value column="Name" original="Medicare Withholding">Medicare Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="607" trl="N">
		<value column="Name" original="State Tax Withholding">State Tax Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="608" trl="N">
		<value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="609" trl="N">
		<value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="610" trl="N">
		<value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="611" trl="N">
		<value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
		<value column="Description" original=""/>
	</row>
	<row id="612" trl="N">
		<value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
		<value column="Description" original=""/>
	</row>
	<row id="613" trl="N">
		<value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="614" trl="N">
		<value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="615" trl="N">
		<value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
		<value column="Description" original=""/>
	</row>
	<row id="616" trl="N">
		<value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="617" trl="N">
		<value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
		<value column="Description" original=""/>
	</row>
	<row id="618" trl="N">
		<value column="Name" original="Short Term Obligation">Short Term Obligation</value>
		<value column="Description" original=""/>
	</row>
	<row id="619" trl="N">
		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
		<value column="Description" original=""/>
	</row>
	<row id="620" trl="N">
		<value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
		<value column="Description" original=""/>
	</row>
	<row id="621" trl="N">
		<value column="Name" original="Mortgage">Mortgage</value>
		<value column="Description" original=""/>
	</row>
	<row id="622" trl="N">
		<value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
		<value column="Description" original=""/>
	</row>
	<row id="623" trl="N">
		<value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
		<value column="Description" original=""/>
	</row>
	<row id="624" trl="N">
		<value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
		<value column="Description" original=""/>
	</row>
	<row id="625" trl="N">
		<value column="Name" original="Capital">Capital</value>
		<value column="Description" original=""/>
	</row>
	<row id="626" trl="N">
		<value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
		<value column="Description" original=""/>
	</row>
	<row id="627" trl="N">
		<value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
		<value column="Description" original=""/>
	</row>
	<row id="628" trl="N">
		<value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
		<value column="Description" original=""/>
	</row>
	<row id="629" trl="N">
		<value column="Name" original="Earnings">Earnings</value>
		<value column="Description" original=""/>
	</row>
	<row id="630" trl="N">
		<value column="Name" original="Drawings">Drawings</value>
		<value column="Description" original=""/>
	</row>
	<row id="631" trl="N">
		<value column="Name" original="Retained Earnings">Retained Earnings</value>
		<value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
	</row>
	<row id="632" trl="N">
		<value column="Name" original="Sales">Sales</value>
		<value column="Description" original=""/>
	</row>
	<row id="633" trl="N">
		<value column="Name" original="Services Revenue">Services Revenue</value>
		<value column="Description" original=""/>
	</row>
	<row id="634" trl="N">
		<value column="Name" original="Direct Labor">Direct Labor</value>
		<value column="Description" original=""/>
	</row>
	<row id="635" trl="N">
		<value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
		<value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
	</row>
	<row id="636" trl="N">
		<value column="Name" original="Wages Owners">Wages Owners</value>
		<value column="Description" original=""/>
	</row>
	<row id="637" trl="N">
		<value column="Name" original="Sick Pay">Sick Pay</value>
		<value column="Description" original=""/>
	</row>
	<row id="638" trl="N">
		<value column="Name" original="FICA Tax">FICA Tax</value>
		<value column="Description" original=""/>
	</row>
	<row id="639" trl="N">
		<value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
		<value column="Description" original=""/>
	</row>
	<row id="640" trl="N">
		<value column="Name" original="Joint Advertising">Joint Advertising</value>
		<value column="Description" original=""/>
	</row>
	<row id="641" trl="N">
		<value column="Name" original="Telephone and Communications">Telephone and Communications</value>
		<value column="Description" original=""/>
	</row>
	<row id="642" trl="N">
		<value column="Name" original="Professional Services">Professional Services</value>
		<value column="Description" original=""/>
	</row>
	<row id="643" trl="N">
		<value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="644" trl="N">
		<value column="Name" original="Data Processing">Data Processing</value>
		<value column="Description" original=""/>
	</row>
	<row id="645" trl="N">
		<value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="646" trl="N">
		<value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="647" trl="N">
		<value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="648" trl="N">
		<value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
		<value column="Description" original=""/>
	</row>
	<row id="649" trl="N">
		<value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
		<value column="Description" original=""/>
	</row>
	<row id="650" trl="N">
		<value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
		<value column="Description" original=""/>
	</row>
	<row id="651" trl="N">
		<value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
		<value column="Description" original=""/>
	</row>
	<row id="652" trl="N">
		<value column="Name" original="Employee expense">Employee expense</value>
		<value column="Description" original="Default employee expenses">Default employee expenses</value>
	</row>
	<row id="653" trl="N">
		<value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="654" trl="N">
		<value column="Name" original="Insurance">Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="655" trl="N">
		<value column="Name" original="Business Insurance">Business Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="656" trl="N">
		<value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="657" trl="N">
		<value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="658" trl="N">
		<value column="Name" original="Other Insurance">Other Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="659" trl="N">
		<value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
		<value column="Description" original=""/>
	</row>
	<row id="660" trl="N">
		<value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
		<value column="Description" original=""/>
	</row>
	<row id="661" trl="N">
		<value column="Name" original="Bank Service Charges">Bank Service Charges</value>
		<value column="Description" original="Bank expenses">Bank expenses</value>
	</row>
	<row id="662" trl="N">
		<value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
		<value column="Description" original=""/>
	</row>
	<row id="663" trl="N">
		<value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
		<value column="Description" original=""/>
	</row>
	<row id="664" trl="N">
		<value column="Name" original="Association Membership Fees">Association Membership Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="665" trl="N">
		<value column="Name" original="Subscription Fees">Subscription Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="666" trl="N">
		<value column="Name" original="Office Expense">Office Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="667" trl="N">
		<value column="Name" original="Office Expense">Office Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="668" trl="N">
		<value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
		<value column="Description" original=""/>
	</row>
	<row id="669" trl="N">
		<value column="Name" original="Postage Expense">Postage Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="670" trl="N">
		<value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
		<value column="Description" original=""/>
	</row>
	<row id="671" trl="N">
		<value column="Name" original="Shipping Expenses">Shipping Expenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="672" trl="N">
		<value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="673" trl="N">
		<value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
		<value column="Description" original=""/>
	</row>
	<row id="674" trl="N">
		<value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
		<value column="Description" original=""/>
	</row>
	<row id="675" trl="N">
		<value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="676" trl="N">
		<value column="Name" original="Education">Education</value>
		<value column="Description" original=""/>
	</row>
	<row id="677" trl="N">
		<value column="Name" original="Education Travel">Education Travel</value>
		<value column="Description" original=""/>
	</row>
	<row id="678" trl="N">
		<value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
		<value column="Description" original=""/>
	</row>
	<row id="679" trl="N">
		<value column="Name" original="Education Other">Education Other</value>
		<value column="Description" original=""/>
	</row>
	<row id="680" trl="N">
		<value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
		<value column="Description" original=""/>
	</row>
	<row id="681" trl="N">
		<value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
		<value column="Description" original=""/>
	</row>
	<row id="682" trl="N">
		<value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
		<value column="Description" original=""/>
	</row>
	<row id="683" trl="N">
		<value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
		<value column="Description" original=""/>
	</row>
	<row id="684" trl="N">
		<value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
		<value column="Description" original=""/>
	</row>
	<row id="685" trl="N">
		<value column="Name" original="Software Maintenence">Software Maintenence</value>
		<value column="Description" original=""/>
	</row>
	<row id="686" trl="N">
		<value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
		<value column="Description" original=""/>
	</row>
	<row id="687" trl="N">
		<value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
		<value column="Description" original=""/>
	</row>
	<row id="688" trl="N">
		<value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
		<value column="Description" original=""/>
	</row>
	<row id="689" trl="N">
		<value column="Name" original="Collection Expense">Collection Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="690" trl="N">
		<value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
		<value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
	</row>
	<row id="691" trl="N">
		<value column="Name" original="Recruitment Costs">Recruitment Costs</value>
		<value column="Description" original=""/>
	</row>
	<row id="692" trl="N">
		<value column="Name" original="Vehicle Expense">Vehicle Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="693" trl="N">
		<value column="Name" original="Amortization Expense">Amortization Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="694" trl="N">
		<value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="695" trl="N">
		<value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="696" trl="N">
		<value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
		<value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value>
	</row>
	<row id="697" trl="N">
		<value column="Name" original="Default account">Default account</value>
		<value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
	</row>
	<row id="698" trl="N">
		<value column="Name" original="Suspense balancing">Suspense balancing</value>
		<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
	</row>
	<row id="699" trl="N">
		<value column="Name" original="Suspense error">Suspense error</value>
		<value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
	</row>
	<row id="700" trl="N">
		<value column="Name" original="Cash book expense">Cash book expense</value>
		<value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
	</row>
	<row id="701" trl="N">
		<value column="Name" original="Cash book receipts">Cash book receipts</value>
		<value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
	</row>
	<row id="702" trl="N">
		<value column="Name" original="Charge expense">Charge expense</value>
		<value column="Description" original="Default other expense">Default other expense</value>
	</row>
	<row id="703" trl="N">
		<value column="Name" original="Charge revenue">Charge revenue</value>
		<value column="Description" original="Default other revenue">Default other revenue</value>
	</row>
	<row id="704" trl="N">
		<value column="Name" original="Other Income">Other Income</value>
		<value column="Description" original=""/>
	</row>
	<row id="705" trl="N">
		<value column="Name" original="Interest Income">Interest Income</value>
		<value column="Description" original="Bank interest revenue">Bank interest revenue</value>
	</row>
	<row id="706" trl="N">
		<value column="Name" original="Divident Income">Divident Income</value>
		<value column="Description" original=""/>
	</row>
	<row id="707" trl="N">
		<value column="Name" original="Rental Income">Rental Income</value>
		<value column="Description" original=""/>
	</row>
	<row id="708" trl="N">
		<value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
		<value column="Description" original=""/>
	</row>
	<row id="709" trl="N">
		<value column="Name" original="Currency Gain">Currency Gain</value>
		<value column="Description" original=""/>
	</row>
	<row id="710" trl="N">
		<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
		<value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
	</row>
	<row id="711" trl="N">
		<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
	</row>
	<row id="712" trl="N">
		<value column="Name" original="Unrealized gain">Unrealized gain</value>
		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
	</row>
	<row id="713" trl="N">
		<value column="Name" original="Capital Gains Income">Capital Gains Income</value>
		<value column="Description" original=""/>
	</row>
	<row id="714" trl="N">
		<value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
		<value column="Description" original=""/>
	</row>
	<row id="715" trl="N">
		<value column="Name" original="Other Income">Other Income</value>
		<value column="Description" original=""/>
	</row>
	<row id="716" trl="N">
		<value column="Name" original="Other Expense">Other Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="717" trl="N">
		<value column="Name" original="Interest Expense">Interest Expense</value>
		<value column="Description" original="Bank interest expense">Bank interest expense</value>
	</row>
	<row id="718" trl="N">
		<value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="719" trl="N">
		<value column="Name" original="Charitable Contributions">Charitable Contributions</value>
		<value column="Description" original=""/>
	</row>
	<row id="720" trl="N">
		<value column="Name" original="Currency Loss">Currency Loss</value>
		<value column="Description" original=""/>
	</row>
	<row id="721" trl="N">
		<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
		<value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
	</row>
	<row id="722" trl="N">
		<value column="Name" original="Unrealized loss">Unrealized loss</value>
		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
	</row>
	<row id="723" trl="N">
		<value column="Name" original="Realized loss">Realized loss</value>
		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
	</row>
	<row id="724" trl="N">
		<value column="Name" original="Currency balancing">Currency balancing</value>
		<value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
	</row>
	<row id="725" trl="N">
		<value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
		<value column="Description" original=""/>
	</row>
	<row id="726" trl="N">
		<value column="Name" original="Fixed Asset Sale Loss">Fixed Asset Sale Loss</value>
		<value column="Description" original=""/>
	</row>
	<row id="727" trl="N">
		<value column="Name" original="Other Expense">Other Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="728" trl="N">
		<value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
		<value column="Description" original=""/>
	</row>
	<row id="729" trl="N">
		<value column="Name" original="State Income Tax">State Income Tax</value>
		<value column="Description" original=""/>
	</row>
	<row id="730" trl="N">
		<value column="Name" original="Local Income Tax">Local Income Tax</value>
		<value column="Description" original=""/>
	</row>
	<row id="731" trl="N">
		<value column="Name" original="Costing">Costing</value>
		<value column="Description" original=""/>
	</row>
	<row id="732" trl="N">
		<value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="733" trl="N">
		<value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="734" trl="N">
		<value column="Name" original="Commitment Accounting">Commitment Accounting</value>
		<value column="Description" original=""/>
	</row>
	<row id="735" trl="N">
		<value column="Name" original="PO Encumbrance">PO Encumbrance</value>
		<value column="Description" original=""/>
	</row>
	<row id="736" trl="N">
		<value column="Name" original="PO Commitment">PO Commitment</value>
		<value column="Description" original=""/>
	</row>
	<row id="737" trl="N">
		<value column="Name" original="SO Future Revenue">SO Future Revenue</value>
		<value column="Description" original=""/>
	</row>
	<row id="738" trl="N">
		<value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
		<value column="Description" original=""/>
	</row>
	<row id="739" trl="N">
		<value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
		<value column="Description" original=""/>
	</row>
	<row id="740" trl="N">
		<value column="Name" original="Tax receivables">Tax receivables</value>
		<value column="Description" original=""/>
	</row>
	<row id="741" trl="N">
		<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
		<value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
	</row>
	<row id="742" trl="N">
		<value column="Name" original="Product asset">Product asset</value>
		<value column="Description" original="Product Inventory Account">Product Inventory Account</value>
	</row>
	<row id="743" trl="N">
		<value column="Name" original="Project Assets">Project Assets</value>
		<value column="Description" original=""/>
	</row>
	<row id="744" trl="N">
		<value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="745" trl="N">
		<value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="746" trl="N">
		<value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="747" trl="N">
		<value column="Name" original="Goodwill">Goodwill</value>
		<value column="Description" original=""/>
	</row>
	<row id="748" trl="N">
		<value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
		<value column="Description" original=""/>
	</row>
	<row id="749" trl="N">
		<value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
		<value column="Description" original="Accounts Payables">Accounts Payables</value>
	</row>
	<row id="750" trl="N">
		<value column="Name" original="Customer Prepayments">Customer Prepayments</value>
		<value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
	</row>
	<row id="751" trl="N">
		<value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="752" trl="N">
		<value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
		<value column="Description" original=""/>
	</row>
	<row id="753" trl="N">
		<value column="Name" original="Current Note Payables">Current Note Payables</value>
		<value column="Description" original=""/>
	</row>
	<row id="754" trl="N">
		<value column="Name" original="Long Term Obligation">Long Term Obligation</value>
		<value column="Description" original=""/>
	</row>
	<row id="755" trl="N">
		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
		<value column="Description" original=""/>
	</row>
	<row id="756" trl="N">
		<value column="Name" original="Preferred Stock">Preferred Stock</value>
		<value column="Description" original=""/>
	</row>
	<row id="757" trl="N">
		<value column="Name" original="Dividents">Dividents</value>
		<value column="Description" original=""/>
	</row>
	<row id="758" trl="N">
		<value column="Name" original="Trade Revenue">Trade Revenue</value>
		<value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
	</row>
	<row id="759" trl="N">
		<value column="Name" original="Customer Package Expense">Customer Package Expense</value>
		<value column="Description" original=""/>
	</row>
	<row id="760" trl="N">
		<value column="Name" original="Tax expense">Tax expense</value>
		<value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
	</row>
	<row id="761" trl="N">
		<value column="Name" original="Education Course Fees">Education Course Fees</value>
		<value column="Description" original=""/>
	</row>
	<row id="762" trl="N">
		<value column="Name" original="Equipment Rent">Equipment Rent</value>
		<value column="Description" original=""/>
	</row>
	<row id="763" trl="N">
		<value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
		<value column="Description" original=""/>
	</row>
	<row id="764" trl="N">
		<value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
		<value column="Description" original=""/>
	</row>
	<row id="765" trl="N">
		<value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
		<value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
	</row>
	<row id="766" trl="N">
		<value column="Name" original="Penalties">Penalties</value>
		<value column="Description" original=""/>
	</row>
	<row id="767" trl="N">
		<value column="Name" original="Realized gain">Realized gain</value>
		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
	</row>
	<row id="768" trl="N">
		<value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
		<value column="Description" original=""/>
	</row>
	<row id="769" trl="N">
		<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
	</row>
	<row id="770" trl="N">
		<value column="Name" original="Federal Income Tax">Federal Income Tax</value>
		<value column="Description" original=""/>
	</row>
	<row id="771" trl="N">
		<value column="Name" original="Income Summary">Income Summary</value>
		<value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
	</row>
	<row id="772" trl="N">
		<value column="Name" original="Wages">Wages</value>
		<value column="Description" original=""/>
	</row>
	<row id="773" trl="N">
		<value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
		<value column="Description" original=""/>
	</row>
	<row id="774" trl="N">
		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
		<value column="Description" original=""/>
	</row>
	<row id="775" trl="N">
		<value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
		<value column="Description" original=""/>
	</row>
	<row id="776" trl="N">
		<value column="Name" original="General Trade Inventory">General Trade Inventory</value>
		<value column="Description" original="Inventory Account">Inventory Account</value>
	</row>
	<row id="777" trl="N">
		<value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
		<value column="Description" original=""/>
	</row>
	<row id="778" trl="N">
		<value column="Name" original="Commissions Paid">Commissions Paid</value>
		<value column="Description" original="Commissions Paid">Commissions Paid</value>
	</row>
	<row id="780" trl="N">
		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
		<value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value>
	</row>
	<row id="781" trl="N">
		<value column="Name" original="Cost Adjustments">Cost Adjustments</value>
		<value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value>
	</row>
	<row id="782" trl="N">
		<value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value>
		<value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value>
	</row>
	<row id="783" trl="N">
		<value column="Name" original="7-Expenses">7-Expenses</value>
		<value column="Description" original="7-Expenses">7-Expenses</value>
	</row>
	<row id="1000000" trl="Y">
		<value column="Name" original="Acquisti di materiali di consumo">Acquisti di materiali di consumo</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000001" trl="N">
		<value column="Name" original="Fatture da emettere">Fatture da emettere</value>
		<value column="Description" original="I beni e/o i servizi sono usciti ma non ancora fatturati">I beni e/o i servizi sono usciti ma non ancora fatturati</value>
	</row>
	<row id="1000002" trl="Y">
		<value column="Name" original="Variazioni merci">Variazioni merci</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000003" trl="N">
		<value column="Name" original="Differenze positive sul cambio (stessa divisa estera)">Differenze positive sul cambio (stessa divisa estera)</value>
		<value column="Description" original="Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
	</row>
	<row id="1000004" trl="Y">
		<value column="Name" original="Sopravvenienze e insussistenze passive">Sopravvenienze e insussistenze passive</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000005" trl="Y">
		<value column="Name" original="Differenze positive sul cambio (divisa differente tra docume">Differenze positive sul cambio (divisa differente tra docume</value>
		<value column="Description" original="Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento">Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
	</row>
	<row id="1000006" trl="Y">
		<value column="Name" original="Deduzioni dalle tasse">Deduzioni dalle tasse</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000007" trl="Y">
		<value column="Name" original="Ricavi vendite non ancora fatturate">Ricavi vendite non ancora fatturate</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000008" trl="Y">
		<value column="Name" original="Debiti verso intragruppo">Debiti verso intragruppo</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000009" trl="Y">
		<value column="Name" original="Progetti">Progetti</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000010" trl="Y">
		<value column="Name" original="Ribassi e abbuoni attivi">Ribassi e abbuoni attivi</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000011" trl="Y">
		<value column="Name" original="Progetti in corso">Progetti in corso</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000012" trl="Y">
		<value column="Name" original="Ricavi fatturati e spediti">Ricavi fatturati e spediti</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000013" trl="Y">
		<value column="Name" original="Utili (perdite) portati a nuovo">Utili (perdite) portati a nuovo</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000014" trl="Y">
		<value column="Name" original="Denaro ricevuto da clienti non identificati">Denaro ricevuto da clienti non identificati</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000015" trl="Y">
		<value column="Name" original="Differenze positive tra le fatture e le scritture bancarie">Differenze positive tra le fatture e le scritture bancarie</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000016" trl="N">
		<value column="Name" original="Transiti verso cassa">Transiti verso cassa</value>
		<value column="Description" original="Transazioni in transito verso la cassa">Transazioni in transito verso la cassa</value>
	</row>
	<row id="1000017" trl="N">
		<value column="Name" original="Transiti verso c/c Bancario">Transiti verso c/c Bancario</value>
		<value column="Description" original="Transazioni in transito verso il c/c bancario">Transazioni in transito verso il c/c bancario</value>
	</row>
	<row id="1000018" trl="Y">
		<value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000019" trl="Y">
		<value column="Name" original="Ricavi da scontrini">Ricavi da scontrini</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000020" trl="Y">
		<value column="Name" original="Attualizzazione delle rimanenze finali">Attualizzazione delle rimanenze finali</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000021" trl="Y">
		<value column="Name" original="Crediti per rimborsi delle tasse">Crediti per rimborsi delle tasse</value>
		<value column="Description" original=""/>
	</row>
	<row id="1000022" trl="Y">
		<value column="Name" original="Ricavi fatturati ma non spediti">Ricavi fatturati ma non spediti</value>
		<value column="Description" original=""/>
	</row>
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		<value column="Name" original="Ricavi e proventi vari">Ricavi e proventi vari</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Ribassi e abbuoni passivi">Ribassi e abbuoni passivi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Perdite e guadagni">Perdite e guadagni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Differenze negative sul cambio (stessa divisa estera)">Differenze negative sul cambio (stessa divisa estera)</value>
		<value column="Description" original="Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
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		<value column="Name" original="Interessi passivi a banche">Interessi passivi a banche</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Perdite su crediti">Perdite su crediti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Crediti verso clienti">Crediti verso clienti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Svalutazione magazzino">Svalutazione magazzino</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fornitori per beni da ricevere">Fornitori per beni da ricevere</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Crediti verso società intragruppo">Crediti verso società intragruppo</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Varianza del prezzo di acquisto">Varianza del prezzo di acquisto</value>
		<value column="Description" original="Differenza tra prezzo di acquisto con i costi standard">Differenza tra prezzo di acquisto con i costi standard</value>
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		<value column="Name" original="Differenze negative tra le fatture e le scritture bancarie">Differenze negative tra le fatture e le scritture bancarie</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti per servizi">Debiti per servizi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Proventi dalla rivalutazione dei conti correnti bancari in d">Proventi dalla rivalutazione dei conti correnti bancari in d</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Ricavi per prestazione di servizi">Ricavi per prestazione di servizi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti verso fornitori">Debiti verso fornitori</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti per imposte">Debiti per imposte</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Oneri dalla rivalutazione dei conti correnti bancari in divi">Oneri dalla rivalutazione dei conti correnti bancari in divi</value>
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		<value column="Name" original="Debito per imposte su benefici differiti">Debito per imposte su benefici differiti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Denaro e valori in cassa">Denaro e valori in cassa</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Rimanenze finali merci">Rimanenze finali merci</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Erario c/ritenute da versare">Erario c/ritenute da versare</value>
		<value column="Description" original="Sostituto d'imposta">Sostituto d'imposta</value>
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		<value column="Name" original="Perdite su prodotti fatturati">Perdite su prodotti fatturati</value>
		<value column="Description" original="Differenza tra prezzo di costo e prezzo di fatturazione">Differenza tra prezzo di costo e prezzo di fatturazione</value>
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		<value column="Name" original="Banca c/c">Banca c/c</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Personale c/acconti">Personale c/acconti</value>
		<value column="Description" original="Anticipi su costi del personale">Anticipi su costi del personale</value>
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		<value column="Name" original="Rimanenze di merci">Rimanenze di merci</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Oneri e perdite varie">Oneri e perdite varie</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Denaro ricevuto ma non allocato">Denaro ricevuto ma non allocato</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Arrotondamenti negativi">Arrotondamenti negativi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Benefici in valori negoziabili">Benefici in valori negoziabili</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fatture da ricevere">Fatture da ricevere</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Differenze di cassa">Differenze di cassa</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Assestamento Costi Prodotto">Assestamento Costi Prodotto</value>
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	<row id="1000058" trl="Y">
		<value column="Name" original="Provvigioni su Acquisti">Provvigioni su Acquisti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Salari e stipendi">Salari e stipendi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Errore nel bilancio">Errore nel bilancio</value>
		<value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
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		<value column="Description" original=""/>
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		<value column="Name" original="Interessi attivi da banche">Interessi attivi da banche</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Acconti">Acconti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Bilancio in transito">Bilancio in transito</value>
		<value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
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		<value column="Name" original="Svalutazioni dell'attivo circolante e delle disponibilità li">Svalutazioni dell'attivo circolante e delle disponibilità li</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Differenze negative sul cambio (divisa differente tra docume">Differenze negative sul cambio (divisa differente tra docume</value>
		<value column="Description" original="Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento">Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
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		<value column="Name" original="Imposte anticipate ai fornitori">Imposte anticipate ai fornitori</value>
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		<value column="Name" original="Spese di banca">Spese di banca</value>
		<value column="Description" original=""/>
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	<row id="1000069" trl="Y">
		<value column="Name" original="Acquisti di merci vendute">Acquisti di merci vendute</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Attivo">Attivo</value>
		<value column="Description" original=""/>
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	<row id="1000071" trl="N">
		<value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
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		<value column="Name" original="Immobilizzazioni">Immobilizzazioni</value>
		<value column="Description" original=""/>
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	<row id="1000074" trl="N">
		<value column="Name" original="Immobilizzazioni immateriali">Immobilizzazioni immateriali</value>
		<value column="Description" original=""/>
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	<row id="1000075" trl="N">
		<value column="Name" original="Costi di impianto e ampliamento">Costi di impianto e ampliamento</value>
		<value column="Description" original=""/>
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	<row id="1000076" trl="N">
		<value column="Name" original="Costi di ricerca, di sviluppo e di pubblicità">Costi di ricerca, di sviluppo e di pubblicità</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Diritti di brevetto industriale e diritti di utilizzazione d">Diritti di brevetto industriale e diritti di utilizzazione d</value>
		<value column="Description" original=""/>
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	<row id="1000078" trl="N">
		<value column="Name" original="Concessioni, licenze, marchi e diritti simili">Concessioni, licenze, marchi e diritti simili</value>
		<value column="Description" original=""/>
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	<row id="1000079" trl="N">
		<value column="Name" original="Avviamento">Avviamento</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Immobilizzazioni immateriali in corso e acconti">Immobilizzazioni immateriali in corso e acconti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Altre immobilizzazioni immateriali">Altre immobilizzazioni immateriali</value>
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		<value column="Name" original="Immobilizzazioni materiali">Immobilizzazioni materiali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Terreni">Terreni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fabbricati non strumentali">Fabbricati non strumentali</value>
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		<value column="Name" original="Fabbricati">Fabbricati</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Impianti e macchinari">Impianti e macchinari</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Attrezzature commerciali">Attrezzature commerciali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Attrezzature d'ufficio">Attrezzature d'ufficio</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Arredamento">Arredamento</value>
		<value column="Description" original=""/>
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	<row id="1000090" trl="N">
		<value column="Name" original="Automezzi">Automezzi</value>
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		<value column="Name" original="Altri beni materiali">Altri beni materiali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Immobilizzazioni in corso e acconti">Immobilizzazioni in corso e acconti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fondo ammortamento fabbricati">Fondo ammortamento fabbricati</value>
		<value column="Description" original=""/>
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	<row id="1000094" trl="N">
		<value column="Name" original="Fondo ammortamento impianti e macchinari">Fondo ammortamento impianti e macchinari</value>
		<value column="Description" original=""/>
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	<row id="1000095" trl="N">
		<value column="Name" original="Fondo ammortamento attrezzature commerciali">Fondo ammortamento attrezzature commerciali</value>
		<value column="Description" original=""/>
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	<row id="1000096" trl="N">
		<value column="Name" original="Fondo ammortamento attrezzature d'ufficio">Fondo ammortamento attrezzature d'ufficio</value>
		<value column="Description" original=""/>
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	<row id="1000097" trl="N">
		<value column="Name" original="Fondo ammortamento arredamento">Fondo ammortamento arredamento</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fondo ammortamento automezzi">Fondo ammortamento automezzi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Immobilizzazioni finanziarie">Immobilizzazioni finanziarie</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Partecipazioni">Partecipazioni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
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		<value column="Name" original="Partecipazioni in altre imprese">Partecipazioni in altre imprese</value>
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		<value column="Name" original="Crediti">Crediti</value>
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		<value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
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	<row id="1000108" trl="N">
		<value column="Name" original="Crediti verso controllanti">Crediti verso controllanti</value>
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		<value column="Name" original="Crediti verso altri">Crediti verso altri</value>
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		<value column="Name" original="Altri titoli">Altri titoli</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Azioni proprie immobilizzate">Azioni proprie immobilizzate</value>
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	<row id="1000112" trl="N">
		<value column="Name" original="Rimanenze">Rimanenze</value>
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		<value column="Name" original="Rimanenze di imballaggi">Rimanenze di imballaggi</value>
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		<value column="Name" original="Rimanenze di materiali di consumo">Rimanenze di materiali di consumo</value>
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		<value column="Name" original="Lavori in corso su ordinazione">Lavori in corso su ordinazione</value>
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		<value column="Name" original="Fondo svalutazione magazzino">Fondo svalutazione magazzino</value>
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		<value column="Name" original="Acconti su rimanenze">Acconti su rimanenze</value>
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		<value column="Name" original="Attivo circolante">Attivo circolante</value>
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		<value column="Name" original="Clienti">Clienti</value>
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		<value column="Name" original="Crediti commerciali">Crediti commerciali</value>
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	<row id="1000121" trl="N">
		<value column="Name" original="Cambiali attive">Cambiali attive</value>
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		<value column="Name" original="Cambiali allo sconto">Cambiali allo sconto</value>
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		<value column="Name" original="Cambiali all'incasso">Cambiali all'incasso</value>
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		<value column="Name" original="Effetti insoluti e protestati">Effetti insoluti e protestati</value>
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		<value column="Name" original="Crediti insoluti">Crediti insoluti</value>
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		<value column="Name" original="Fondo svalutazione crediti">Fondo svalutazione crediti</value>
		<value column="Description" original=""/>
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	<row id="1000127" trl="N">
		<value column="Name" original="Fondo rischi su crediti">Fondo rischi su crediti</value>
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		<value column="Name" original="Crediti intragruppo">Crediti intragruppo</value>
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		<value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
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		<value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
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		<value column="Name" original="Crediti verso imprese controllanti">Crediti verso imprese controllanti</value>
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	<row id="1000132" trl="N">
		<value column="Name" original="Crediti diversi">Crediti diversi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="IVA nostro credito 4%">IVA nostro credito 4%</value>
		<value column="Description" original=""/>
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		<value column="Name" original="IVA nostro credito 10%">IVA nostro credito 10%</value>
		<value column="Description" original=""/>
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		<value column="Name" original="IVA nostro credito 20%">IVA nostro credito 20%</value>
		<value column="Description" original=""/>
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	<row id="1000136" trl="N">
		<value column="Name" original="Erario c/acconto IVA">Erario c/acconto IVA</value>
		<value column="Description" original=""/>
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	<row id="1000137" trl="N">
		<value column="Name" original="Credito per IVA">Credito per IVA</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Crediti v/istituti previdenziali">Crediti v/istituti previdenziali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Crediti per cauzioni">Crediti per cauzioni</value>
		<value column="Description" original=""/>
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	<row id="1000140" trl="N">
		<value column="Name" original="Crediti diversi">Crediti diversi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Valori mobiliari">Valori mobiliari</value>
		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Name" original="Azioni proprie per investimento temporaneo">Azioni proprie per investimento temporaneo</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Titoli">Titoli</value>
		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Name" original="Assegni">Assegni</value>
		<value column="Description" original=""/>
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	<row id="1000152" trl="N">
		<value column="Name" original="Ratei e risconti attivi">Ratei e risconti attivi</value>
		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Name" original="Riserva per azioni proprie in portafoglio">Riserva per azioni proprie in portafoglio</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Altre riserve">Altre riserve</value>
		<value column="Description" original=""/>
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		<value column="Description" original=""/>
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		<value column="Name" original="Fondo accantonamento rischi ed oneri">Fondo accantonamento rischi ed oneri</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fondo per trattamento di quiescenza">Fondo per trattamento di quiescenza</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fondo per imposte">Fondo per imposte</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Fondo manutenzioni e riparazioni">Fondo manutenzioni e riparazioni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Altri fondi">Altri fondi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Trattamento di fine rapporto di lavoro subordinato">Trattamento di fine rapporto di lavoro subordinato</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debito per TFRL">Debito per TFRL</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti">Debiti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti di finanziamento">Debiti di finanziamento</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Obbligazioni non convertibili">Obbligazioni non convertibili</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Obbligazioni convertibili">Obbligazioni convertibili</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti verso soci per finanziamenti">Debiti verso soci per finanziamenti</value>
		<value column="Description" original=""/>
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	<row id="1000177" trl="N">
		<value column="Name" original="Mutui ipotecari">Mutui ipotecari</value>
		<value column="Description" original=""/>
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	<row id="1000178" trl="N">
		<value column="Name" original="Finanziamenti bancari">Finanziamenti bancari</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Sovvenzioni bancarie">Sovvenzioni bancarie</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Banche c/c passivi">Banche c/c passivi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Finanziamenti non bancari">Finanziamenti non bancari</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti rappresentati da titoli di credito">Debiti rappresentati da titoli di credito</value>
		<value column="Description" original=""/>
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	<row id="1000183" trl="N">
		<value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Clienti c/Acconti">Clienti c/Acconti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti verso Fornitori">Debiti verso Fornitori</value>
		<value column="Description" original=""/>
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	<row id="1000186" trl="N">
		<value column="Name" original="Cambiali passive">Cambiali passive</value>
		<value column="Description" original=""/>
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	<row id="1000187" trl="N">
		<value column="Name" original="Altro debiti verso fornitori">Altro debiti verso fornitori</value>
		<value column="Description" original=""/>
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	<row id="1000188" trl="N">
		<value column="Name" original="Debiti intragruppo">Debiti intragruppo</value>
		<value column="Description" original=""/>
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	<row id="1000189" trl="N">
		<value column="Name" original="Debiti verso imprese controllate">Debiti verso imprese controllate</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti verso imprese collegate">Debiti verso imprese collegate</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti verso controllanti">Debiti verso controllanti</value>
		<value column="Description" original=""/>
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	<row id="1000192" trl="N">
		<value column="Name" original="Debiti tributari">Debiti tributari</value>
		<value column="Description" original=""/>
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	<row id="1000193" trl="N">
		<value column="Name" original="IVA nostro debito 4%">IVA nostro debito 4%</value>
		<value column="Description" original=""/>
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	<row id="1000194" trl="N">
		<value column="Name" original="IVA nostro debito 10%">IVA nostro debito 10%</value>
		<value column="Description" original=""/>
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	<row id="1000195" trl="N">
		<value column="Name" original="IVA nostro debito 20%">IVA nostro debito 20%</value>
		<value column="Description" original=""/>
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	<row id="1000196" trl="N">
		<value column="Name" original="Debito per IVA">Debito per IVA</value>
		<value column="Description" original=""/>
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	<row id="1000197" trl="N">
		<value column="Name" original="Altri debiti verso l'erario">Altri debiti verso l'erario</value>
		<value column="Description" original=""/>
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	<row id="1000198" trl="N">
		<value column="Name" original="Debiti diversi">Debiti diversi</value>
		<value column="Description" original=""/>
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	<row id="1000199" trl="N">
		<value column="Name" original="Debiti v/istituti previdenziali">Debiti v/istituti previdenziali</value>
		<value column="Description" original=""/>
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	<row id="1000200" trl="N">
		<value column="Name" original="Istituti previdenziali">Istituti previdenziali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Personale c/retribuzioni">Personale c/retribuzioni</value>
		<value column="Description" original=""/>
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	<row id="1000202" trl="N">
		<value column="Name" original="Personale c/liquidazioni">Personale c/liquidazioni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Debiti per cauzioni">Debiti per cauzioni</value>
		<value column="Description" original=""/>
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	<row id="1000204" trl="N">
		<value column="Name" original="Debiti diversi">Debiti diversi</value>
		<value column="Description" original=""/>
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	<row id="1000205" trl="N">
		<value column="Name" original="Ratei e risconti passivi">Ratei e risconti passivi</value>
		<value column="Description" original=""/>
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	<row id="1000206" trl="N">
		<value column="Name" original="Ratei passivi">Ratei passivi</value>
		<value column="Description" original=""/>
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	<row id="1000207" trl="N">
		<value column="Name" original="Risconti passivi">Risconti passivi</value>
		<value column="Description" original=""/>
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	<row id="1000208" trl="N">
		<value column="Name" original="Altri conti patrimoniali">Altri conti patrimoniali</value>
		<value column="Description" original=""/>
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	<row id="1000209" trl="N">
		<value column="Name" original="Conti transitori e finali">Conti transitori e finali</value>
		<value column="Description" original=""/>
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	<row id="1000210" trl="N">
		<value column="Name" original="Conto del patrimonio">Conto del patrimonio</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Bilancio di apertura">Bilancio di apertura</value>
		<value column="Description" original=""/>
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	<row id="1000212" trl="N">
		<value column="Name" original="Conti d'ordine">Conti d'ordine</value>
		<value column="Description" original=""/>
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	<row id="1000213" trl="N">
		<value column="Name" original="Impegni">Impegni</value>
		<value column="Description" original=""/>
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	<row id="1000214" trl="N">
		<value column="Name" original="Beni da ricevere">Beni da ricevere</value>
		<value column="Description" original=""/>
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	<row id="1000215" trl="N">
		<value column="Name" original="Beni da consegnare">Beni da consegnare</value>
		<value column="Description" original=""/>
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	<row id="1000216" trl="N">
		<value column="Name" original="Clienti per beni da consegnare">Clienti per beni da consegnare</value>
		<value column="Description" original=""/>
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	<row id="1000217" trl="N">
		<value column="Name" original="Beni in leasing">Beni in leasing</value>
		<value column="Description" original=""/>
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	<row id="1000218" trl="N">
		<value column="Name" original="Creditori per beni in leasing">Creditori per beni in leasing</value>
		<value column="Description" original=""/>
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	<row id="1000219" trl="N">
		<value column="Name" original="Beni di terzi">Beni di terzi</value>
		<value column="Description" original=""/>
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	<row id="1000220" trl="N">
		<value column="Name" original="Beni di terzi">Beni di terzi</value>
		<value column="Description" original=""/>
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	<row id="1000221" trl="N">
		<value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
		<value column="Description" original=""/>
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	<row id="1000222" trl="N">
		<value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
		<value column="Description" original=""/>
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	<row id="1000223" trl="N">
		<value column="Name" original="Rischi">Rischi</value>
		<value column="Description" original=""/>
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	<row id="1000224" trl="N">
		<value column="Name" original="Rischi">Rischi</value>
		<value column="Description" original=""/>
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	<row id="1000225" trl="N">
		<value column="Name" original="Risultato economico">Risultato economico</value>
		<value column="Description" original=""/>
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	<row id="1000226" trl="N">
		<value column="Name" original="Risultato prima delle imposte">Risultato prima delle imposte</value>
		<value column="Description" original=""/>
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	<row id="1000227" trl="N">
		<value column="Name" original="Imposte sul reddito dell'esercizio">Imposte sul reddito dell'esercizio</value>
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	<row id="1000228" trl="N">
		<value column="Name" original="Valore della produzione">Valore della produzione</value>
		<value column="Description" original=""/>
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	<row id="1000229" trl="N">
		<value column="Name" original="Ricavi vendite e prestazioni">Ricavi vendite e prestazioni</value>
		<value column="Description" original=""/>
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	<row id="1000230" trl="N">
		<value column="Name" original="Vendite di imballaggi">Vendite di imballaggi</value>
		<value column="Description" original=""/>
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	<row id="1000231" trl="N">
		<value column="Name" original="Resi su vendite">Resi su vendite</value>
		<value column="Description" original=""/>
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	<row id="1000232" trl="N">
		<value column="Name" original="Premi a clienti">Premi a clienti</value>
		<value column="Description" original=""/>
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	<row id="1000233" trl="N">
		<value column="Name" original="Rimborso spese">Rimborso spese</value>
		<value column="Description" original=""/>
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	<row id="1000234" trl="N">
		<value column="Name" original="Vendite di merci">Vendite di merci</value>
		<value column="Description" original=""/>
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	<row id="1000235" trl="N">
		<value column="Name" original="Altri ricavi e proventi">Altri ricavi e proventi</value>
		<value column="Description" original=""/>
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	<row id="1000236" trl="N">
		<value column="Name" original="Fitti attivi">Fitti attivi</value>
		<value column="Description" original=""/>
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	<row id="1000237" trl="N">
		<value column="Name" original="Arrotondamenti positivi">Arrotondamenti positivi</value>
		<value column="Description" original=""/>
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	<row id="1000238" trl="N">
		<value column="Name" original="Costi della produzione">Costi della produzione</value>
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		<value column="Name" original="Conti vari">Conti vari</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Costi acquisto merci e materiali di consumo">Costi acquisto merci e materiali di consumo</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Acquisti di merci invendute">Acquisti di merci invendute</value>
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		<value column="Name" original="Resi su acquisti">Resi su acquisti</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Premi da fornitori">Premi da fornitori</value>
		<value column="Description" original=""/>
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	<row id="1000244" trl="N">
		<value column="Name" original="Costi per prestazioni e servizi">Costi per prestazioni e servizi</value>
		<value column="Description" original=""/>
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	<row id="1000245" trl="N">
		<value column="Name" original="Costi di trasporto">Costi di trasporto</value>
		<value column="Description" original=""/>
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	<row id="1000246" trl="N">
		<value column="Name" original="Costi di energia">Costi di energia</value>
		<value column="Description" original=""/>
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	<row id="1000247" trl="N">
		<value column="Name" original="Costi di pubblicità">Costi di pubblicità</value>
		<value column="Description" original=""/>
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	<row id="1000248" trl="N">
		<value column="Name" original="Assicurazioni">Assicurazioni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Spese postali">Spese postali</value>
		<value column="Description" original=""/>
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	<row id="1000250" trl="N">
		<value column="Name" original="Spese telefoniche">Spese telefoniche</value>
		<value column="Description" original=""/>
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	<row id="1000251" trl="N">
		<value column="Name" original="Spese legali e notarili">Spese legali e notarili</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Manutenzioni riparazioni">Manutenzioni riparazioni</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Imponibile omaggi">Imponibile omaggi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="IVA c/omaggi">IVA c/omaggi</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Competenze a terzi">Competenze a terzi</value>
		<value column="Description" original=""/>
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	<row id="1000256" trl="N">
		<value column="Name" original="Costi per godimento beni di terzi">Costi per godimento beni di terzi</value>
		<value column="Description" original=""/>
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	<row id="1000257" trl="N">
		<value column="Name" original="Fitti passivi">Fitti passivi</value>
		<value column="Description" original=""/>
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	<row id="1000258" trl="N">
		<value column="Name" original="Canoni leasing">Canoni leasing</value>
		<value column="Description" original=""/>
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	<row id="1000259" trl="N">
		<value column="Name" original="Costi per il personale">Costi per il personale</value>
		<value column="Description" original=""/>
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	<row id="1000260" trl="N">
		<value column="Name" original="Oneri sociali">Oneri sociali</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Trattamenti di fine rapporto di lavoro">Trattamenti di fine rapporto di lavoro</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Trattamenti di quiescenza e simili">Trattamenti di quiescenza e simili</value>
		<value column="Description" original=""/>
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		<value column="Name" original="Altri costi per il personale">Altri costi per il personale</value>
		<value column="Description" original=""/>
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	<row id="1000264" trl="N">
		<value column="Name" original="Ammortamenti e svalutazioni">Ammortamenti e svalutazioni</value>
		<value column="Description" original=""/>
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	<row id="1000265" trl="N">
		<value column="Name" original="Ammortamento immobilizzazioni immateriali">Ammortamento immobilizzazioni immateriali</value>
		<value column="Description" original=""/>
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	<row id="1000266" trl="N">
		<value column="Name" original="Ammortamento impianto e ampliamento">Ammortamento impianto e ampliamento</value>
		<value column="Description" original=""/>
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	<row id="1000267" trl="N">
		<value column="Name" original="Ammortamento avviamento">Ammortamento avviamento</value>
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		<value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
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		<value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
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		<value column="Name" original="Oneri diversi">Oneri diversi</value>
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		<value column="Name" original="Tassa di concessione governativa">Tassa di concessione governativa</value>
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		<value column="Name" original="Imposte di esercizio">Imposte di esercizio</value>
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		<value column="Name" original="Altri proventi finanziari">Altri proventi finanziari</value>
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		<value column="Name" original="Interessi attivi da clienti">Interessi attivi da clienti</value>
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		<value column="Name" original="Proventi finanziari vari">Proventi finanziari vari</value>
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		<value column="Name" original="Svalutazioni">Svalutazioni</value>
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		<value column="Name" original="Svalutazioni di immobilizzazioni finanziarie non partecipazi">Svalutazioni di immobilizzazioni finanziarie non partecipazi</value>
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		<value column="Name" original="Svalutazioni di titoli iscritti nell'attivo circolante non p">Svalutazioni di titoli iscritti nell'attivo circolante non p</value>
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		<value column="Name" original="Proventi straordinari">Proventi straordinari</value>
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		<value column="Description" original=""/>
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		<value column="Name" original="Sopravvenienze e insussistenze attive">Sopravvenienze e insussistenze attive</value>
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		<value column="Name" original="Oneri straordinari">Oneri straordinari</value>
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